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Votes
4
Optional fields on AR Groups and AR Customers - Please separate
Adding rquired optional fields on AR Groups, automatically adds to Customer using the Group Code, thereby making the required fields in AR Customers totally useless. ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Lite licensing
Create a cheaper licensing model that allows a particular user to only be able to access a limited number of functions in the system. For instance, with bundle pricing it ...by: Ian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
Refresh button on Lanpak Users screen
Put a refresh button on the Lanpak Users screen please. You now have to close and reopen to refresh the list.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
Select multiple databases to dump.
Allow selecting multiple databases to dump. The program would cycle through and dump all of them.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
database naming convention
have standard names for columns in the database. for instance on order details a column is called ITEM and DESC, but in purchase order detail its called ITEMNO and ...by: francois t. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Check number & reference printed on check stub/voucher (AP or AR)
AccPac needs to allow a check format that prints the check number and reference field from A/P on the check. Print the check number on the check stub & voucher. This is ...by: Carolyn O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
CALCULATING THE TAX FRACTION CORRECTLY ACCORDING TO THE NEW SOUTH ...
South African Revenue Services has received a number of enquiries regarding the correct use of the tax fraction when completing the VAT201 declaration. The reason some ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
i want to be able to run a series of reports with different session ...
i want to be able to run a series of reports with different session dates from financial reporter > statement designer in accpac. sage tech report advises the only way to ...by: Bob E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow highlighting of Document Number field in AR Receipt & Others
It will be convenient for users to highlight the document field and copy paste for reporting purposes. Users had been asking this question in version 5.5.by: wenxi c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
19
Auto search/fill in within key fields
The finder is very good but many times it is an overkill. Would be usefull if key fields could be auto filled based on entry of starting letters or numbers that match ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Ability to reset / resize transaction windows in AR “transaction view”
The detail entry window on AP and AR entries should be able to be resized for easier data entryby: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Ability to filter AR/AP transactions within Customer transaction ...
When using Customer Inquiry or Vendor Activity once databases grow in size the order by funciton gets very cumbersome. If the transactions could be filtered via date ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Distribution Codes
You have distribution codes in the A/P, why not in the other modules? They would be very useful in the GL journal entries as well.by: Phyllis A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Accpac UAC compliant - Windows Vista, 7, 2008
Accpac UAC compliant - Windows Vista, 7, 2008by: Song H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Add Print Destination to 6.0 Portal
Please add the ability to select the Print Destination from the portal screen.by: Jim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add spare fields to tables
It would be great if there were a few spare fields that we could use in macros, eg to flag transactions as reported on and when. Optional fields can be used in some ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
Include approval functionality in other modules (AR, AP, GL and PO).
Presently, only purchase requisitions have approval features. This is functionality is already supported by other comparable mid-tier systems (e.g. SAP Businessone & ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Cascading Finder
This would be helpful for people with large general Ledgers that need to drill in from say location/department/division. It would save time in data entry and account ...by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Collation sequence in MS-SQL versus Functioning Finder
The Finder needs to be fixed so that a MS-SQL database may be set to Case Sensitive, and the Finder remains case insensitive. The migration from Pervasive.SQL to MS-SQL ...by: KATHRYN H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Have Invoice/Order optional fields automatically copy to same name ...
Currently A/P and A/R account optional fields get copied to Invoice/Order optional fields if they have the same name. Also, Invoice/Order Detail optional fields get ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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